Indexed public record
Check 46260 — $4,995.00
Indexed public payment record for GOV. FINANCE RES. GROUP LLC, including invoice, account, amount and source information.
- Payment date
- October 19, 2023
- Invoice number
- DHS-1023-01
- Invoice date
- October 16, 2023
- Check number
- 46260
- Cleared date
- —
- Amount
- $4,995.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4320-41-15-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 692
Description
MuniCast Forecasting and Trend Analysis Model
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 692 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
260; 10/19/2023; Outstanding 10295 GOV. FINANCE RES. GROUP LLC DHS-1023-01 10/16/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES MuniCast Forecasting and Trend Analysis Model $ 4,995.00